Civic Intelligence

Special Operation Forces K9 Memorial

EIN 46-1248585 • 501(c)3 • West End, NC

Profile

To recognize canines killed in action in service for their country.

PO Box 451West End, NC 27376

sofk9memorial.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-237%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,920

Down $6,345 (-62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$3,920

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$2,672

Down $3,795 (-59%) from 2017

Expenses

Down

$9,017

Down $7,464 (-45%) from 2017

Net Income

Up

-$6,345

Up $3,669 (+37%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $11,880Liabilities 2013: $02013Assets 2014: $10,898Liabilities 2014: $02014Assets 2015: $7,108Liabilities 2015: $02015Assets 2016: $20,279Liabilities 2016: $02016Assets 2017: $10,265Liabilities 2017: $02017Assets 2018: $3,920Liabilities 2018: $0Net Assets 2018: $3,9202018

Highlighted filing

2018

Assets$3,920
Liabilities$0
Net Assets$3,920
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $40,025Expenses 2013: $28,145Net Income 2013: $11,8802013Revenue 2014: $18,753Expenses 2014: $19,735Net Income 2014: -$9822014Revenue 2015: $4,795Expenses 2015: $8,585Net Income 2015: -$3,7902015Revenue 2016: $16,990Expenses 2016: $3,819Net Income 2016: $13,1712016Revenue 2017: $6,467Expenses 2017: $16,481Net Income 2017: -$10,0142017Revenue 2018: $2,672Expenses 2018: $9,017Net Income 2018: -$6,3452018

Highlighted filing

2018

Revenue$2,672
Expenses$9,017
Net Income-$6,345
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,920
Liabilities
$0
Net assets
$3,920
Revenue
$2,672
Expenses
$9,017
Net income
-$6,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.67$9.02$6.35
2017Summary only. Only limited summary data is available for this year.$10.3$0.00$6.47$16.5$10.0
2016Summary only. Only limited summary data is available for this year.$20.3$0.00$17.0$3.82$13.2
2015Summary only. Only limited summary data is available for this year.$7.11$0.00$4.80$8.59$3.79
2014Summary only. Only limited summary data is available for this year.$10.9$0.00$18.8$19.7$0.98
2013Summary only. Only limited summary data is available for this year.$11.9$0.00$40.0$28.1$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,672
Mission and Program Overview

Mission

To recognize canines killed in action in service for their country.

Program Services

DescriptionGrantsExpenses
ESTABLISHMENT OF THE SPECIAL OPERATIONS FORCES K9 MEMORIAL$0$9,017
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MILLERPresident/Treasurer-$0--
DAVID W NIELSENVice President-$0--
SOPHIA NIELSENSecretary-$0--
JEFF MOOREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Special Operation Forces K9 Memorial
EIN
46-1248585
Phone
9106389052
Address
PO BOX 451, WEST END, NC 27376

Signing Officer

Name
Laura Miller
Title
President
Phone
9106389052
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Stephen G Terry
Phone
9104831437
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: memorial markers and related costs. Amount: 500. Description: taxes and licenses. Amount: 70. Description: bank fees. Amount: 28. Description: contributions. Amount: 8,000. Total to form 990-ez, line 16: 8,598.”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09106389052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06262 SEVEN LAKES WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST END
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02672
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt02672
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID W NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOPHIA NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RECOGNIZE CANINES KILLED IN ACTION IN SERVICE FOR THEIR COUNTRY.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHMENT OF THE SPECIAL OPERATIONS FORCES K9 MEMORIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09017
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09017
IRS990EZ/TotalProgramServiceExpensesAmt09017
IRS990EZ/TotalRevenueAmt02672
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOFK9MEMORIAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018753
IRS990ScheduleA/Total509Grp/TotalAmt049677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMORIAL MARKERS AND RELATED COSTS. AMOUNT: 500. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 70. DESCRIPTION: BANK FEES. AMOUNT: 28. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 16: 8,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09106389052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL OPERATION FORCES K9 MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0461248585
ReturnHeader/Filer/PhoneNum09106389052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
ReturnHeader/Filer/USAddress/CityNm0WEST END
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEC55AA10E16A695F62C7DCED79ADB977A2A4C9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F414808174792F3FD2E8607C17B65C8D4E5CC07A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.27.82
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:26:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G TERRY
ReturnHeader/ReturnTs02018-10-29T15:22:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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